Invoice #8106 for (Owen Hastings)
5-535-475-2508
2000 Chevrolet Suburban

Warning: The registration on this vehicle has expired. It may need a new inspection.
Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2011-02-10BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
2011-02-08COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-02-08DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET, TECHNICIAN FOUND THE TRANSMISSION FLUID TO BE VERY DARK AND BURNT. THE FLUID LEVEL IS AT THE RECOMMENDED LEVEL. TECHNICIAN RECOMMENDS REMOVE THE TRANSMISSION PAN TO INSPECT THE TRANSMISSION. UPON REMOVAL OF THE TRANSMISSION PAN TECHNICIAN FOUND LOTS OF DEBRIS INSIDE THE PAN. CLUTCH MATERIAL AS WELL AS METAL FLAKES ARE PRESENT IN THE PAN. TECHNICIAN RECOMMENDS REMOVE THE TRANSMISSION, INSTALL OVERHAUL KIT, PERFORM 2-4 SERVO UPDATE, INSTALL A PINLESS ACCUMULATOR UPDATE, AND REPLACE THE TORQUE CONVERTER, FLUSH THE COOLER LINES. TECHNICIAN ALSO FOUND THE TRANSFER CASE OUTPUT SEAL TO BE LEAKING AND RECOMMENDS REPLACE WHILE OUT. UPON TEAR DOWN OF THE TRANSMISSION TECHNICIAN FOUND A PLANETARY GEAR SET TO HAVE A THRUST WASHER DAMAGED. THRUST WASHER IS ONLY SERVICEABLE THROUGH REPLACING THE PLANETARY SET. REPLACE THE PLANETARY GEAR SET AS WELL. JEREMY MOSHER $2,428.54 
Discount (10.00%)-242.8540.00 
2011-02-09TECHNICIAN FOUND THE CHECK ENGINE LIGHT TO BE ON WITH THE FOLLOWING CODES; P0135, P0141, P0171, P0174, P0300, P0420. TECHNICIAN FOUND PROBLEM WITH THE INTAKE MANIFOLD GASKET. THE GASKET IS LEAKING AND ALLOWING UNMETERED AIR TO ENTER THE ENGINE CAUSING THE LEAN CODES AND POSSIBLY SOME OF THE OTHERS. TECHNICIAN RECOMMENDS REPLACE THE INTAKE MANIFOLD GASKETS, CHECK THE KNOCK SENSORS WHILE ACCESSIBLE, CLEAR THE CODES AND RE-CHECK THE SYSTEM. JEREMY MOSHER $373.52 
2011-02-08TOW VEHICLE. RUSSELL HUDSON $0.00 
Sub-total $2,595.51 
Hazardous Materials Disposal$45.27 
Shop Supplies$46.92 
Sub-total $2,687.70 
Tax ($6.26%)$177.79 
Total $2,865.49 
Total Discount $242.85 
Fee

Payments
Total Payments To Date $2,865.49 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap